Tax Account 012-029-008

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Owners

MANTZ, TIMOTHY LEE
12 SEQUOIA ST
FREDERICKSBURG, VA 22408-2532

Account Summary

Account ID	012-029-008
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.41
Total	$55.41
Paid	$55.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.41	$0.00	$55.41	$55.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.41	$0.00	$55.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.59	$0.00	$53.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.62	$0.00	$49.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	MANTZ, FRED A CHECK 11955	$-55.41	$0.00
07/10/2024	BILL	MANTZ, TIMOTHY LEE	$55.41	$55.41
08/03/2023	PAYMENT	MANTZ, FRED A CHECK NUM: 1799	$-55.41	$0.00
07/12/2023	BILL	MANTZ, TIMOTHY LEE	$55.41	$55.41
07/26/2022	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 11663	$-53.59	$0.00
07/12/2022	BILL	MANTZ, TIMOTHY LEE	$53.59	$53.59
08/16/2021	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 11529	$-49.62	$0.00
07/14/2021	BILL	MANTZ, TIMOTHY LEE	$49.62	$49.62
08/03/2020	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 11388	$-46.98	$0.00
07/15/2020	BILL	MANTZ, TIMOTHY LEE	$46.98	$46.98
07/26/2019	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 11219	$-45.35	$0.00
07/10/2019	BILL	MANTZ, TIMOTHY LEE	$45.35	$45.35
08/22/2018	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 11002	$-43.11	$0.00
07/09/2018	BILL	MANTZ, TIMOTHY LEE	$43.11	$43.11
07/24/2017	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 10724	$-39.28	$0.00
07/07/2017	BILL	MANTZ, TIMOTHY LEE	$39.28	$39.28
08/10/2016	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 10418	$-38.44	$0.00
07/08/2016	BILL	MANTZ, TIMOTHY LEE	$38.44	$38.44
07/21/2015	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 10145	$-36.14	$0.00
07/08/2015	BILL	MANTZ, TIMOTHY LEE	$36.14	$36.14
07/28/2014	PAYMENT	MANTZ, FRED & LOIS CHECK NUM: 9866	$-33.61	$0.00
07/10/2014	BILL	MANTZ, TIMOTHY LEE	$33.61	$33.61
07/24/2013	PAYMENT	MANTZ, FRED & LOIS CHECK NUM: 9589	$-31.18	$0.00
07/16/2013	BILL	MANTZ, TIMOTHY LEE	$31.18	$31.18
07/20/2012	PAYMENT	MANTZ, FRED A & LOIS M CHECK NUM: 9291	$-28.89	$0.00
07/10/2012	BILL	MANTZ, TIMOTHY LEE	$28.89	$28.89
07/28/2011	PAYMENT	MANTZ, LOIS M & FRED A CHECK NUM: 9040	$-27.13	$0.00
07/14/2011	BILL	MANTZ, TIMOTHY LEE	$27.13	$27.13
07/27/2010	PAYMENT	MANTZ, FRED & LOUIS CHECK NUM: 8733	$-25.75	$0.00
07/14/2010	BILL	MANTZ, TIMOTHY LEE	$25.75	$25.75
08/04/2009	PAYMENT	MANTZ, TIMOTHY LEE CHECK NUM: 8423	$-24.42	$0.00
07/21/2009	BILL	MANTZ, TIMOTHY LEE	$24.42	$24.42
07/23/2008	PAYMENT	FRED & LOIS MANTZ CHECK NUM: 8155	$-22.67	$0.00
07/14/2008	BILL	MANTZ, TIMOTHY LEE	$22.67	$22.67
07/26/2007	PAYMENT	MANTZ, FRED & LOIS CHECK NUM: 7924	$-22.67	$0.00
07/13/2007	BILL	MANTZ, TIMOTHY LEE	$22.67	$22.67
08/08/2006	PAYMENT	MANTZ, TIMOTHY LEE CHECK NUM: 7694	$-22.67	$0.00
07/19/2006	BILL	MANTZ, TIMOTHY LEE	$22.67	$22.67
08/05/2005	PAYMENT	MANTZ, TIMOTHY LEE CHECK NUM: 7337	$-22.64	$0.00
07/21/2005	BILL	MANTZ, TIMOTHY LEE	$22.64	$22.64
07/19/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MANTZ, TIMOTHY LEE @	$22.67	$22.67
08/05/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	MANTZ, TIMOTHY LEE @	$22.67	$22.67